Part A: Graphic Cards - 2 Pcs; 1) The Subject Of The Order Is The Supply Of Computer Components, Specified In Annexes No. 2A-C To Swz, Hereinafter Referred To As Components. The Offered Components Must Be Brand New And Unused (Without Damage And Manufacturing Defects), Come From Current Production (Not Older Than 2025), Have Appropriate Certificates And Standards Allowing Them For Sale And Use In The Republic Of Poland.2) The Scope Of The Order Includes: Purchase Of Components Along With Their Delivery, Transport, Unloading And Bringing To The Place Indicated By The Ordering Party. The Contractor Is Obliged To Provide Free Warranty Service.3) A Detailed Description Of The Subject Of The Order Is Attached As Annex No. 2A To The Swz;4) Order Completion Date: Up To 11 Days From The Date Of Conclusion Of The Contract. The Completion Date Is The Criterion For Evaluating The Offers. The Contractor May Offer A Shorter Completion Date Compared To The Above. Deadline. The Offer Of The Contractor Who Offers A Shorter Implementation Period Will Receive Points Under This Evaluation Criterion.6) Delivery Address: University Of Silesia In Katowice, Supply Management Department, Ul. Bankowa 14, 40-007 Katowice7) Required Minimum Warranty Period: 24 Months. The Warranty Period Is The Criterion For Evaluating Offers. The Contractor May Extend The Warranty Period In Relation To The Required Period Indicated Above. The Offer Providing For The Extension Of The Warranty Period Will Receive Points In The Evaluation Of Offers Using The Criterion Of Selecting The Most Advantageous Offer.8) Detailed Terms Of Order Execution And Payment Terms Are Included In The Contract Template Constituting Annex No. 3 To The Swz
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